Billed Entity:
127198
DARLINGTON COUNTY SCHOOL DISTRICT
FRN:
2195087
Funding Year:
2011
470#:
305290000640476
471#:
808053
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$115,438.08
Last Date of Service:
2013-01-31
Disbursed Amount:
$115,438.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$11,185.86
$11,185.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,230.32
$134,230.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,230.32
$134,230.32
Discount Percent:
86
86
Requested Amount:
$115,438.08
$115,438.08